Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$137,886
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,294
Grants
87%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,847
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$99,872
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,505
$8,182
+9%
Other
$0
$129,704
-
Total Revenues
$125,224
$137,886
+10%
Expenses
2023
2024
Change
Grants
$76,294
$69,223
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,575
$7,075
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$230
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,066
$2,766
-89%
Total Expenses
$103,935
$79,294
-24%
Net income
2023
2024
Change
Net income
+$21,289
+$58,592
+175%
Functional Expenses
Summary
2023
2024
Change
Program
-
$69,223
-
Admin
-
$10,071
-
Fundraising
-
$0
-
Total Expenses
$103,935
$79,294
-24%